Altech Co Ltd
TSE:9972
Altech Co Ltd
TSE:9972
Price:
280 JPY
2.56%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Altech Co Ltd
Altech Co Ltd
|
Revenue
|
17.8B
JPY
|
|
Cost of Revenue
|
-14.7B
JPY
|
|
Gross Profit
|
3.1B
JPY
|
|
Operating Expenses
|
-3.4B
JPY
|
|
Operating Income
|
-276m
JPY
|
|
Other Expenses
|
-750.1m
JPY
|
|
Net Income
|
-1B
JPY
|
Income Statement
Altech Co Ltd
Altech Co Ltd
Currency: JPY
| Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16 591
N/A
|
17 135
+3%
|
17 353
+1%
|
17 061
-2%
|
16 236
-5%
|
15 613
-4%
|
16 129
+3%
|
16 263
+1%
|
15 810
-3%
|
15 679
-1%
|
14 067
-10%
|
12 798
-9%
|
13 775
+8%
|
13 728
0%
|
13 999
+2%
|
14 856
+6%
|
15 174
+2%
|
15 617
+3%
|
16 188
+4%
|
16 091
-1%
|
16 201
+1%
|
15 930
-2%
|
16 329
+3%
|
16 138
-1%
|
14 562
-10%
|
14 266
-2%
|
13 460
-6%
|
13 053
-3%
|
12 946
-1%
|
13 281
+3%
|
13 035
-2%
|
13 722
+5%
|
13 861
+1%
|
14 149
+2%
|
15 539
+10%
|
15 864
+2%
|
16 320
+3%
|
16 867
+3%
|
16 022
-5%
|
17 463
+9%
|
17 832
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 580)
|
(14 085)
|
(14 336)
|
(13 943)
|
(13 009)
|
(12 575)
|
(12 841)
|
(13 072)
|
(12 787)
|
(12 597)
|
(11 234)
|
(10 115)
|
(10 747)
|
(10 624)
|
(10 710)
|
(11 263)
|
(11 659)
|
(12 034)
|
(12 468)
|
(12 514)
|
(12 567)
|
(12 361)
|
(12 763)
|
(12 488)
|
(11 075)
|
(10 767)
|
(10 044)
|
(9 669)
|
(9 597)
|
(9 791)
|
(9 553)
|
(10 154)
|
(10 373)
|
(10 686)
|
(11 908)
|
(12 200)
|
(12 756)
|
(13 332)
|
(12 788)
|
(14 139)
|
(14 688)
|
|
| Gross Profit |
3 012
N/A
|
3 049
+1%
|
3 017
-1%
|
3 119
+3%
|
3 227
+3%
|
3 039
-6%
|
3 289
+8%
|
3 191
-3%
|
3 024
-5%
|
3 082
+2%
|
2 833
-8%
|
2 684
-5%
|
3 029
+13%
|
3 104
+2%
|
3 290
+6%
|
3 593
+9%
|
3 515
-2%
|
3 582
+2%
|
3 720
+4%
|
3 577
-4%
|
3 634
+2%
|
3 569
-2%
|
3 566
0%
|
3 650
+2%
|
3 488
-4%
|
3 500
+0%
|
3 416
-2%
|
3 384
-1%
|
3 348
-1%
|
3 490
+4%
|
3 482
0%
|
3 569
+2%
|
3 488
-2%
|
3 463
-1%
|
3 631
+5%
|
3 664
+1%
|
3 564
-3%
|
3 536
-1%
|
3 234
-9%
|
3 324
+3%
|
3 144
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 702)
|
(2 738)
|
(2 761)
|
(2 744)
|
(2 938)
|
(2 942)
|
(2 918)
|
(3 000)
|
(2 856)
|
(2 882)
|
(2 861)
|
(2 723)
|
(2 662)
|
(2 775)
|
(2 669)
|
(2 724)
|
(2 881)
|
(2 881)
|
(2 894)
|
(2 905)
|
(2 933)
|
(2 996)
|
(3 005)
|
(2 996)
|
(2 878)
|
(2 926)
|
(2 787)
|
(2 711)
|
(2 699)
|
(2 652)
|
(2 743)
|
(2 847)
|
(2 880)
|
(2 910)
|
(2 928)
|
(2 978)
|
(3 123)
|
(3 195)
|
(3 301)
|
(3 423)
|
(3 420)
|
|
| Selling, General & Administrative |
(2 702)
|
(2 738)
|
(2 761)
|
(2 744)
|
(2 938)
|
(2 942)
|
(2 918)
|
(3 000)
|
(2 856)
|
(2 882)
|
(2 861)
|
(2 723)
|
(2 662)
|
(2 652)
|
(2 670)
|
(2 724)
|
(2 881)
|
(2 873)
|
(2 888)
|
(2 900)
|
(2 933)
|
(2 961)
|
(2 970)
|
(2 962)
|
(2 878)
|
(2 876)
|
(2 787)
|
(2 711)
|
(2 699)
|
(2 652)
|
(2 743)
|
(2 847)
|
(2 880)
|
(2 910)
|
(2 928)
|
(2 978)
|
(3 123)
|
(3 194)
|
(3 299)
|
(3 423)
|
(3 420)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(124)
|
0
|
0
|
(0)
|
(8)
|
(6)
|
(5)
|
(0)
|
(34)
|
(34)
|
(34)
|
0
|
(50)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
310
N/A
|
311
+0%
|
256
-18%
|
375
+46%
|
289
-23%
|
97
-66%
|
371
+282%
|
191
-48%
|
168
-12%
|
200
+19%
|
(27)
N/A
|
(40)
-45%
|
366
N/A
|
329
-10%
|
620
+88%
|
870
+40%
|
635
-27%
|
701
+10%
|
827
+18%
|
672
-19%
|
700
+4%
|
574
-18%
|
561
-2%
|
654
+17%
|
610
-7%
|
573
-6%
|
629
+10%
|
673
+7%
|
650
-3%
|
838
+29%
|
739
-12%
|
722
-2%
|
608
-16%
|
552
-9%
|
703
+27%
|
686
-2%
|
441
-36%
|
340
-23%
|
(67)
N/A
|
(99)
-47%
|
(276)
-180%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
222
|
144
|
8
|
(97)
|
(65)
|
(78)
|
(58)
|
(7)
|
103
|
(112)
|
(169)
|
(231)
|
(177)
|
(172)
|
(63)
|
(38)
|
(19)
|
58
|
2
|
17
|
6
|
(55)
|
(18)
|
22
|
(1)
|
(5)
|
19
|
9
|
51
|
68
|
61
|
54
|
63
|
28
|
39
|
51
|
41
|
55
|
38
|
35
|
(706)
|
|
| Non-Reccuring Items |
(326)
|
(400)
|
(172)
|
(173)
|
(92)
|
(76)
|
(75)
|
(76)
|
(1 030)
|
(869)
|
(870)
|
(880)
|
(135)
|
0
|
(125)
|
(114)
|
(8)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
(52)
|
(50)
|
0
|
(87)
|
(9)
|
(32)
|
(8)
|
29
|
4
|
(19)
|
(35)
|
(35)
|
(35)
|
6
|
0
|
0
|
(5)
|
(96)
|
|
| Gain/Loss on Disposition of Assets |
(42)
|
24
|
36
|
42
|
104
|
83
|
129
|
132
|
64
|
0
|
(2)
|
55
|
60
|
63
|
63
|
4
|
12
|
0
|
10
|
4
|
1
|
3
|
10
|
10
|
9
|
12
|
6
|
8
|
(11)
|
0
|
(10)
|
(10)
|
7
|
2
|
2
|
(0)
|
14
|
10
|
6
|
5
|
(7)
|
|
| Total Other Income |
17
|
7
|
(11)
|
(31)
|
(18)
|
(97)
|
(178)
|
(175)
|
(196)
|
(67)
|
(26)
|
(44)
|
(5)
|
7
|
6
|
52
|
38
|
47
|
29
|
13
|
15
|
15
|
15
|
(4)
|
(21)
|
(29)
|
(20)
|
(13)
|
(0)
|
(32)
|
(19)
|
(18)
|
(17)
|
(2)
|
(23)
|
(17)
|
(6)
|
(5)
|
17
|
25
|
19
|
|
| Pre-Tax Income |
180
N/A
|
87
-52%
|
117
+35%
|
115
-1%
|
218
+89%
|
(71)
N/A
|
190
N/A
|
65
-66%
|
(891)
N/A
|
(847)
+5%
|
(1 094)
-29%
|
(1 139)
-4%
|
110
N/A
|
227
+106%
|
500
+120%
|
774
+55%
|
658
-15%
|
806
+22%
|
868
+8%
|
706
-19%
|
688
-2%
|
537
-22%
|
569
+6%
|
630
+11%
|
547
-13%
|
552
+1%
|
546
-1%
|
668
+22%
|
657
-2%
|
866
+32%
|
802
-7%
|
753
-6%
|
642
-15%
|
545
-15%
|
686
+26%
|
685
0%
|
497
-28%
|
401
-19%
|
(7)
N/A
|
(38)
-465%
|
(1 066)
-2 703%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(93)
|
(82)
|
(56)
|
(46)
|
(55)
|
(73)
|
(73)
|
(82)
|
(84)
|
(69)
|
(42)
|
(31)
|
(38)
|
(37)
|
(67)
|
(74)
|
21
|
6
|
(38)
|
(32)
|
(92)
|
(137)
|
(80)
|
(92)
|
(62)
|
1
|
(59)
|
(65)
|
(95)
|
(129)
|
(145)
|
(157)
|
(185)
|
(175)
|
(231)
|
(209)
|
(138)
|
(155)
|
(35)
|
(73)
|
(52)
|
|
| Income from Continuing Operations |
87
|
5
|
60
|
69
|
163
|
(143)
|
118
|
(16)
|
(975)
|
(916)
|
(1 136)
|
(1 170)
|
72
|
190
|
434
|
700
|
679
|
812
|
830
|
674
|
596
|
400
|
489
|
538
|
484
|
552
|
487
|
603
|
563
|
737
|
657
|
597
|
457
|
370
|
455
|
477
|
358
|
245
|
(42)
|
(111)
|
(1 118)
|
|
| Income to Minority Interest |
(12)
|
(15)
|
(27)
|
(25)
|
(29)
|
(16)
|
(25)
|
(34)
|
(23)
|
(30)
|
(10)
|
7
|
(7)
|
(7)
|
(21)
|
(39)
|
(25)
|
(27)
|
(10)
|
(1)
|
(13)
|
(2)
|
(5)
|
8
|
25
|
21
|
38
|
35
|
33
|
36
|
31
|
60
|
85
|
88
|
95
|
63
|
44
|
46
|
28
|
40
|
92
|
|
| Net Income (Common) |
76
N/A
|
(10)
N/A
|
34
N/A
|
44
+31%
|
134
+204%
|
(160)
N/A
|
92
N/A
|
(51)
N/A
|
(998)
-1 873%
|
(946)
+5%
|
(1 146)
-21%
|
(1 164)
-2%
|
65
N/A
|
183
+182%
|
413
+125%
|
661
+60%
|
654
-1%
|
785
+20%
|
820
+4%
|
673
-18%
|
583
-13%
|
398
-32%
|
484
+22%
|
546
+13%
|
509
-7%
|
574
+13%
|
525
-9%
|
638
+21%
|
595
-7%
|
774
+30%
|
688
-11%
|
656
-5%
|
542
-17%
|
458
-16%
|
550
+20%
|
540
-2%
|
403
-25%
|
292
-28%
|
(14)
N/A
|
(70)
-415%
|
(1 026)
-1 356%
|
|
| EPS (Diluted) |
4.39
N/A
|
-0.57
N/A
|
1.96
N/A
|
2.57
+31%
|
7.88
+207%
|
-9.31
N/A
|
5.4
N/A
|
-2.96
N/A
|
-58.23
-1 867%
|
-55.31
+5%
|
-66.99
-21%
|
-68.04
-2%
|
3.79
N/A
|
10.71
+183%
|
24.16
+126%
|
38.65
+60%
|
38.16
-1%
|
45.88
+20%
|
47.92
+4%
|
39.35
-18%
|
34.02
-14%
|
23.21
-32%
|
28.39
+22%
|
32.39
+14%
|
30.11
-7%
|
35.09
+17%
|
32.93
-6%
|
40.76
+24%
|
37.56
-8%
|
50.54
+35%
|
45.42
-10%
|
43.78
-4%
|
35.96
-18%
|
31.15
-13%
|
37.86
+22%
|
38.16
+1%
|
28.22
-26%
|
21.26
-25%
|
-0.99
N/A
|
-5.11
-416%
|
-74.6
-1 360%
|
|
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